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BALANCE SHEET (
2019-07-05)
THE LIST OF BALANCE SHEET : ARMAGNAC ET EAUX DE VIE DE FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-05 | Public | 2017-12-31 | Simplified |
| 2018-04-12 | Public | 2016-12-31 | Simplified |
| 2017-08-01 | Public | 2015-12-31 | Complete |
| Name | ARMAGNAC ET EAUX DE VIE DE FRANCE |
| Siren | 310308507 |
| Closing | 2017-12-31 |
| Registry code | 3201 |
| Registration number | 1890 |
| Management number | 1977B00049 |
| Activity code | 4634Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32240 LANNEMAIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 20.00 | 20.00 | 20.00 | |
060 Merchandise inventory | 10 281.00 | 10 281.00 | 10 281.00 | |
068 Receivables – Trade and related accounts | 113.00 | 113.00 | 113.00 | |
072 Receivables – Other | 202.00 | 202.00 | 202.00 | |
084 Cash | 390.00 | 390.00 | 390.00 | |
096 Total Current Assets + Prepaid Expenses | 10 986.00 | 10 986.00 | 10 986.00 | |
110 Total Assets | 11 006.00 | 11 006.00 | 11 006.00 | |
120 Share or Individual Capital | 152 449.00 | |||
134 Retained Earnings | -152 008.00 | |||
136 Profit for the Year | -1 188.00 | |||
142 Total Equity - Total I | -747.00 | |||
166 Suppliers and related accounts | 450.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 276.00 | |||
172 Other debts | 11 304.00 | |||
176 Total debts | 11 754.00 | |||
180 Liabilities Total | 11 006.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 109.00 | 109.00 | ||
210 Sales of goods - France | 203.00 | 50.00 | 203.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 203.00 | 50.00 | 203.00 | |
236 Inventory change (goods) | 574.00 | 232.00 | 574.00 | |
238 Purchases of raw materials and other supplies (including royalties | 56.00 | |||
242 Other external expenses | 591.00 | 713.00 | 591.00 | |
243 (including business tax) | 227.00 | 227.00 | ||
244 Taxes, duties and similar payments | 227.00 | 224.00 | 227.00 | |
262 Other expenses | 6.00 | 6.00 | 6.00 | |
264 Total operating expenses | 1 392.00 | 1 225.00 | 1 392.00 | |
270 Operating profit | -1 189.00 | -1 174.00 | -1 189.00 | |
310 Profit or loss | -1 188.00 | -1 174.00 | -1 188.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20.00 | 20.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 61.00 | 61.00 | ||
378 Amount of deductible VAT on goods and services | 77.00 | 77.00 | ||
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